Council and democracy > Agenda


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Venue: Sirhowy Room - Sirhowy Room, Penallta House, Tredomen, Ystrad Mynach. View directions

Contact: Julie Lloyd 

No. Item


To receive apologies for absence.


Declarations of Interest.

Councillors and Officers are reminded of their personal responsibility to declare any personal and/or prejudicial interest(s) in respect of any item of business on this agenda in accordance with the Local Government Act 2000, the Council’s Constitution and the Code of Conduct for both Councillors and Officers.

To approve and sign the following minutes: -


Governance and Audit Committee held on 15th February 2024. pdf icon PDF 363 KB

To receive and consider the following reports: -


Governance and Audit Committee Forward Work Programme. pdf icon PDF 230 KB

Additional documents:


Corporate Risk Register 2023-2024 Year End Update. pdf icon PDF 389 KB

Additional documents:


Six month Update on the Corporate Complaints received for the period 1st April 2023 to 30th September 2023. pdf icon PDF 242 KB

Additional documents:


Internal Audit Services: Annual Audit Plan 2024/25. pdf icon PDF 260 KB

To receive and note the following information items: -


Regulation of Investigatory Powers Act 2000. pdf icon PDF 206 KB

*If a member of the Governance and Audit Committee wishes for any of the above information reports to be brought forward for discussion at the meeting please contact Julie Lloyd, 01443 864246, by 10.00 a.m. on Tuesday 16th April 2024..